Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,749 | 02/08/2018 | NRDWSP/2018-19/P/9 | Expenditures | 4,000 | |||||||
01/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 96 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,634 | |||||||
01/08/2018 | TSC/2018-19/R/3 | Direct Receipts | 11 | 20/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,000 | |||||||
02/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 3,700 | 21/08/2018 | NRDWSP/2018-19/P/8 | Expenditures | 7,000 | |||||||
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,676 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 40,069 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:34 PM. |